City of San Clemente Water Quality Management Plan (WQMP) Review Checklist

Transcription

1 The purpose of this checklist is to provide a format for uniform, comprehensive, and well-documented reviews of the Water Quality Management Plans (WQMPs) submitted by project applicants. The completed checklist should be transmitted to the project applicant with the project WQMP, and the completed checklist must be submitted with the Project WQMP. A copy of the completed checklist should be retained with the project planning/permitting file. City Planning Project Number: Project Name: Project Address: WQMP Review History Date WQMP Received Date Review Completed Reviewer NOTE(S): Page 1 of 7

2 WQMP Template WQMP has been prepared and submitted using appropriate template Cover/Title Page Name of project Panning application or Engineering permit number(s) Tract number and lot number(s) if site is a portion of a Tract Site address (or addresses) and planning area number Owner/Developer name Owner/Developer address & telephone number Name of preparer or Consulting/Engineering firm that prepared WQMP Preparer or Consulting/Engineering firm address & phone number Date WQMP was prepared/revised Owner s Certification A signed certification statement, in which the project owner acknowledges and accepts the provisions of the WQMP, follows the title page. Table of Contents A Table of Contents, including a list of all figures and attachments is included with correct page numbers All sections of the Project WQMP are clearly labeled. I. Permit Numbers and Conditions of Approval Lists the associated Discretionary Permit number(s), if any Page 2 of 7

3 Lists, verbatim, the Water Quality Conditions, including condition requiring preparation of WQMP, if applicable. Final Resolution of Approval, Conditional Use Permit, etc. is included as an Attachment to the WQMP. II. Project Description For All Projects: The site address OR the lot & tract/parcel map number describing the subject property Describes the project as a Priority or Non-Priority project If not an already developed site, identifies planned community or planning area name. Includes project size to nearest tenth acre, including areas of new buildings, paved areas and landscaped areas. Completely and accurately describes: where facilities will be located, what activities will be conducted and where on the site, what kinds of materials and products will be used, how and where materials will be received and stored, and what kinds of wastes will be generated? Describes all paved areas, including the type and location of parking and portion of the site on which parking is located. Describes all landscaped areas. Describes ownership of all portions of project and site. Will any infrastructure transfer to public agencies (City, County, Caltrans, etc.)? Will a homeowners or property owners association will be formed? Will the associationwill be involved in long term maintenance? Page 3 of 7

4 Identifies the potential stormwater or urban runoff pollutants reasonably expected to be associated with the project. Describes post-development drainage characteristics. For Commercial and Industrial Projects: Provides Standard Industrial Classification (SIC) Code which best describes the facilities operations? Describes the type of use (or uses) for each building or tenant space Does project include food preparation, cooking, and eating areas (specify location and type of area) Describes delivery areas and loading docks (specify location and design and if below grade and types of materials expected to be stored and delivered Describes outdoor materials storage areas (describe and depict location(s), specify type(s) of materials expected to be stored) Describes activities that will be routinely conducted outdoors Describes any activities associated with equipment or vehicle maintenance and repair, including washing or cleaning. Indicates number of service bays or number of fueling islands/fuel pumps, if applicable. For Residential Projects: For a single dwelling unit, describes unit and project size. For a tract, describes range of lot and home sizes; number of attached versus detached units, etc. Describes all community facilities such as, laundry, car wash, swimming pools, jacuzzi, parks, open spaces, tot lots, etc. III. Site Description Describes project area and surrounding planning areas in Page 4 of 7

5 sufficient detail to allow project location to be plotted on a base map. Provides site address and site size to nearest tenth acre. Identifies the zoning or land use designation. Identifies soil types and the quantity and percentage of pervious and impervious surface for pre-project and project conditions. Also identifies site infiltration characteristics. Identifies site Precipitation Zone and Topography Identifies groundwater conditions. Provides utility and infrastructure information. Describes pre-project site drainage and how it ties into drainage of surrounding or adjacent areas and describes planned project drainage and how it will tie into drainage of surrounding or adjacent areas. Identifies the watershed in which the project is located and the: downstream receiving waters known water quality impairments as included in the 303(d) List applicable Total Maximum Daily Loads (TMDLs) hydrologic conditions of concern (HCOC), if any. Identifies known Environmentally Sensitive Areas (ESAs) and Areas of Special Biological Significance (ASBSs) within the vicinity and their proximity to the project. IV. Best Management Practices Includes narrative describing how site design concepts were considered and incorporated into project plans. Lists and describes all Routine Source Control BMPs (Non-structural and Structural), and provides narrative explaining any not used. Describes the implementation frequency and identifies the Page 5 of 7

6 entity or party responsible for implementation of each Non- Structural BMP. Lists and describes appropriate Treatment Control BMPs and identifies the design basis (SQDF or SQDV) for the Treatment Control BMPs. For Routine Non-Structural BMPs N1 (Education for Property Owners, Tenants, and Occupants) and N12 (Employee Training), does the WQMP describe the concepts that will be addressed by the education and training? Is a list of educational materials that will be used provided? Describes applicable treatment control BMP performance criteria, including calculations based on accepted criteria A listing of GIS coordinates for LID and/or Treatment Control BMPs Describes applicable hydromodification control performance criteria, including calculations based on accepted criteria V. Inspection and Maintenance Responsibility for BMPs Identifies the entity (or entities) responsible for the longterm inspection and maintenance of all structural source control BMPs and all Treatment Control BMPs, including name, title, company, address, and phone number. Describes the minimum frequency for inspection and maintenance to ensure the effectiveness of each structural source control BMP and each Treatment Control BMP. If ownership of the Treatment Control BMPs will be transferred to a public agency, does the WQMP include an Attachment indicating the public agency s intent to accept the Treatment Control BMPs as designed? Is an appropriate mechanism for the long-term operation and maintenance, including funding, in place? Page 6 of 7

7 Includes an appropriate operations and maintenance plan attachment? VI. Location Map and Plot Plan Has an 11 by 17 plot plan been included? Do all figures, maps, plot plans, etc. have a legend, including a North arrow and scale? Are all facilities labeled for the intended function? Are all areas of outdoor activity labeled? Are all structural BMPs indicated? Is drainage flow information, including general surface flow lines, concrete or other surface ditches or channels, depicted? Depicts where and how on-site drainage ties into the offsite drainage system. Appendices Planning Commission Resolution & Conditions Educational Materials BMP Operations & Maintenance Plan (if not provided in main body) Page 7 of 7